How To Fix AR113 - Post office bank current account number contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 113

• Message text: Post office bank current account number contains invalid characters

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR113 - Post office bank current account number contains invalid characters ?

  The SAP error message AR113 indicates that there is an issue with the bank account number entered in the system. Specifically, it suggests that the current account number for the post office bank contains invalid characters. This error typically arises during the processing of financial transactions, such as when creating or updating vendor or customer master data.
  Cause:
  
  Invalid Characters: The bank account number may contain characters that are not allowed, such as letters, special characters, or spaces.
  Format Issues: The account number may not conform to the expected format for post office bank accounts, which can vary by country.
  Data Entry Errors: Mistakes during manual entry of the bank account number can lead to invalid characters being included.
  
  Solution:
  
  Check the Account Number: Review the bank account number for any invalid characters. Ensure that it only contains valid numeric characters (0-9) and any other characters that are specifically allowed by the system.
  Correct Format: Ensure that the account number adheres to the required format for post office bank accounts in your region. This may include checking the length and structure of the account number.
  Data Validation: Implement data validation checks in the input forms to prevent the entry of invalid characters in the future.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format and requirements for bank account numbers.
  Test with Sample Data: If possible, test the entry with a known valid bank account number to ensure that the system accepts it without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor and customer master data maintenance (e.g., XK01, XK02 for vendors; FD01, FD02 for customers).
  User Roles: Ensure that the user has the appropriate permissions to make changes to bank account information.
  Support: If the issue persists after checking the account number and format, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the AR113 error and successfully process the bank account information in SAP.